Tax Account 1219-10-001-007

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Owners

BELANGER, JOHN
1147 AUTUMN HILLS RD
GARDNERVILLE, NV 89460

Account Summary

Account ID	1219-10-001-007
Account Type	Real Estate
Location	1147 AUTUMN HILLS RD GEN CO/SFD/CWS/MOSQ
Balance	$1,205.33
Currently Due	$0.00

Account ID

1219-10-001-007

Account Type

Real Estate

Location

1147 AUTUMN HILLS RD
GEN CO/SFD/CWS/MOSQ

Balance

$1,205.33

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,821.68
Total	$4,821.68
Paid	$3,616.35
Balance	$1,205.33
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,821.68

Total

$4,821.68

Paid

$3,616.35

Balance

$1,205.33

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,205.69	$0.00	$1,205.69	$1,205.69	$0.00
2	10/07/2024	10/17/2024	Paid	$1,205.33	$0.00	$1,205.33	$1,205.33	$0.00
3	01/06/2025	01/16/2025	Paid	$1,205.33	$0.00	$1,205.33	$1,205.33	$0.00
4	03/03/2025	03/13/2025	Due	$1,205.33	$0.00	$1,205.33	$0.00	$1,205.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,639.53	$0.00	$4,639.53	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,485.39	$0.00	$4,485.39	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,337.40	$0.00	$4,337.40	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,190.94	$0.00	$4,190.94	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,794.70	$0.00	$3,794.70	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,578.54	$0.00	$2,578.54	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$2,488.17	$0.00	$2,488.17	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$2,410.32	$0.00	$2,410.32	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$2,387.70	$0.00	$2,387.70	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$2,330.04	$0.00	$2,330.04	$0.00	$0.00	2.8699	330

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S37	Delinquent Pers Prop	304.39	228.30	76.09	.00
2023-2024	S37	Delinquent Pers Prop	253.81	253.81	.00	.00
2022-2023	S37	Delinquent Pers Prop	227.39	227.39	.00	.00
2021-2022	S37	Delinquent Pers Prop	203.43	203.43	.00	.00
2020-2021	S37	Delinquent Pers Prop	177.39	177.39	.00	.00
2019-2020	S37	Delinquent Pers Prop	155.61	155.61	.00	.00
2018-2019	S37	Delinquent Pers Prop	135.65	135.65	.00	.00
2017-2018	S37	Delinquent Pers Prop	116.42	116.42	.00	.00
2016-2017	S37	Delinquent Pers Prop	98.68	98.68	.00	.00
2015-2016	S37	Delinquent Pers Prop	80.66	80.66	.00	.00
2014-2015	S37	Delinquent Pers Prop	90.19	90.19	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	WELLS FARGO BANK 708 WT CORE -	$-1,205.33	$1,205.33
10/03/2024	PAYMENT	WELLS FARGO BANK 708 WT CORE -	$-1,205.33	$2,410.66
08/15/2024	PAYMENT	WELLS FARGO BANK 708 WT CORE -	$-1,205.69	$3,615.99
07/15/2024	BILL	BELANGER, JOHN	$4,821.68	$4,821.68
02/20/2024	PAYMENT	J BELANGER WT NORW -	$-1,159.82	$0.00
12/15/2023	PAYMENT	J BELANGER WT NORW -	$-1,159.82	$1,159.82
10/03/2023	PAYMENT	J BELANGER WT NORW -	$-1,159.82	$2,319.64
08/02/2023	PAYMENT	J BELANGER WT NORW -	$-1,160.07	$3,479.46
07/14/2023	BILL	BELANGER, JOHN	$4,639.53	$4,639.53
02/22/2023	PAYMENT	J BELANGER WT NORW -	$-1,121.34	$0.00
12/16/2022	PAYMENT	J BELANGER WT NORW -	$-1,121.34	$1,121.34
09/22/2022	PAYMENT	J BELANGER WT NORW -	$-1,121.34	$2,242.68
08/01/2022	PAYMENT	J BELANGER WT NORW -	$-1,121.37	$3,364.02
07/19/2022	BILL	BELANGER, JOHN	$4,485.39	$4,485.39
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 038514043	$-1,084.34	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 038375654	$-1,084.34	$1,084.34
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 038190454	$-1,084.34	$2,168.68
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 038087246	$-1,084.38	$3,253.02
07/14/2021	BILL	BELANGER, JOHN	$4,337.40	$4,337.40
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 037665068	$-1,047.72	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037467153	$-1,047.72	$1,047.72
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037264613	$-1,047.72	$2,095.44
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037128216	$-1,047.78	$3,143.16
07/13/2020	BILL	BELANGER, JOHN	$4,190.94	$4,190.94
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 036683003	$-948.67	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 036458670	$-948.67	$948.67
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 036237004	$-948.67	$1,897.34
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 036071542	$-948.69	$2,846.01
07/15/2019	BILL	BELANGER, JOHN	$3,794.70	$3,794.70
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 035529135	$-644.63	$0.00
12/12/2018	PAYMENT	WELLS FARGO MTG CHECK NUM: 035228804	$-644.63	$644.63
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 034968724	$-644.63	$1,289.26
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-644.65	$1,933.89
07/12/2018	BILL	BELANGER, JOHN	$2,578.54	$2,578.54
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-622.03	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-622.03	$622.03
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-622.03	$1,244.06
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-622.08	$1,866.09
07/14/2017	BILL	BELANGER, JOHN	$2,488.17	$2,488.17
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-602.58	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-602.58	$602.58
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-602.58	$1,205.16
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-602.58	$1,807.74
07/12/2016	BILL	BELANGER, JOHN	$2,410.32	$2,410.32
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-596.92	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-596.92	$596.92
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-596.92	$1,193.84
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-596.94	$1,790.76
07/14/2015	BILL	BELANGER, JOHN	$2,387.70	$2,387.70
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-582.50	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-582.50	$582.50
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-582.50	$1,165.00
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-582.54	$1,747.50
07/17/2014	BILL	BELANGER, JOHN	$2,330.04	$2,330.04
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-561.96	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-561.96	$561.96
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-561.96	$1,123.92
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-562.00	$1,685.88
07/16/2013	BILL	BELANGER, JOHN	$2,247.88	$2,247.88
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-542.15	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-542.15	$542.15
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-542.15	$1,084.30
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-542.20	$1,626.45
07/13/2012	BILL	BELANGER, JOHN	$2,168.65	$2,168.65
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-522.73	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-522.73	$522.73
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-522.73	$1,045.46
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-522.77	$1,568.19
07/15/2011	BILL	BELANGER, JOHN	$2,090.96	$2,090.96
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-503.80	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-503.80	$503.80
10/01/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-503.80	$1,007.60
08/12/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-503.82	$1,511.40
07/14/2010	BILL	BELANGER, JOHN	$2,015.22	$2,015.22
03/01/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-483.03	$0.00
01/04/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-483.03	$483.03
10/01/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-483.03	$966.06
08/13/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-483.03	$1,449.09
07/13/2009	BILL	BELANGER, JOHN	$1,932.12	$1,932.12
03/02/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-468.96	$0.00
01/02/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-468.96	$468.96
10/06/2008	PAYMENT	WACHOVIA MORTGAGE CHECK	$-468.96	$937.92
08/20/2008	PAYMENT	WACHOVIA MORTGAGE CHECK	$-468.97	$1,406.88
07/18/2008	BILL	BELANGER, JOHN	$1,875.85	$1,875.85
03/03/2008	PAYMENT	WACHOVIA MORTGAGE	$-441.41	$0.00
01/07/2008	PAYMENT	WACHOVIA MORTGAGE	$-441.39	$441.41
10/01/2007	PAYMENT	WORLD SAVINGS	$-441.39	$882.80
08/20/2007	PAYMENT	WORLD SAVINGS	$-441.39	$1,324.19
07/01/2007	BILL	BELANGER, JOHN	$1,765.58	$1,765.58
03/05/2007	PAYMENT	WORLD SAVINGS	$-428.59	$0.00
12/27/2006	PAYMENT	WORLD SAVINGS	$-428.56	$428.59
09/27/2006	PAYMENT	WORLD SAVINGS	$-428.56	$857.15
08/09/2006	PAYMENT	WORLD SAVINGS	$-428.56	$1,285.71
07/01/2006	BILL	BELANGER, JOHN	$1,714.27	$1,714.27
02/28/2006	PAYMENT	WORLD SAVINGS	$-435.36	$0.00
12/28/2005	PAYMENT	WORLD SAVINGS	$-435.34	$435.36
09/28/2005	PAYMENT	WORLD SAVINGS	$-435.34	$870.70
08/12/2005	PAYMENT	WORLD SAVINGS	$-435.34	$1,306.04
07/01/2005	BILL	BELANGER, JOHN	$1,741.38	$1,741.38
03/01/2005	PAYMENT	WORLD SAVINGS	$-403.97	$0.00
12/28/2004	PAYMENT	WORLD SAVINGS	$-403.97	$403.97
09/30/2004	PAYMENT	WORLD SAVINGS	$-403.97	$807.94
08/11/2004	PAYMENT	WORLD SAVINGS	$-403.97	$1,211.91
07/01/2004	BILL	BELANGER, JOHN	$1,615.88	$1,615.88
02/23/2004	PAYMENT	WORLD SAVINGS	$-402.09	$0.00
11/20/2003	PAYMENT	22	$-820.26	$402.09
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$16.08	$1,222.35
08/28/2003	PAYMENT	BELANGER, JOHN	$-402.09	$1,206.27
07/01/2003	BILL	BELANGER, JOHN	$1,608.36	$1,608.36
03/14/2003	PAYMENT	BELANGER, JOHN	$-370.74	$0.00
11/12/2002	PAYMENT	BRIDGESPAN TITLE	$-370.73	$370.74
09/24/2002	PAYMENT	HOMECOMINGS FINANCIA	$-370.73	$741.47
08/12/2002	PAYMENT	HOMECOMINGS FINANCIA	$-370.73	$1,112.20
07/01/2002	BILL	BELANGER, JOHN	$1,482.93	$1,482.93
02/21/2002	PAYMENT	HOMECOMINGS FINANCIA	$-372.56	$0.00
12/26/2001	PAYMENT	HOMECOMING FINANCIAL	$-372.56	$372.56
08/14/2001	PAYMENT	RIECHEL, CAROL A	$-745.12	$745.12
07/01/2001	BILL	RIECHEL, CAROL A	$1,490.24	$1,490.24
01/05/2001	PAYMENT	RIECHEL, CAROL A	$-741.34	$0.00
10/05/2000	PAYMENT	RIECHEL, CAROL A	$-370.67	$741.34
08/28/2000	PAYMENT	RIECHEL, CAROL A	$-370.67	$1,112.01
07/01/2000	BILL	RIECHEL, CAROL A	$1,482.68	$1,482.68
03/13/2000	PAYMENT	RIECHEL, CAROL A	$-375.12	$0.00
01/10/2000	PAYMENT	RIECHEL, CAROL A	$-375.11	$375.12
10/06/1999	PAYMENT	RIECHEL, CAROL A	$-375.11	$750.23
08/05/1999	PAYMENT	RIECHEL, CAROL A	$-375.11	$1,125.34
07/01/1999	BILL	RIECHEL, CAROL A	$1,500.45	$1,500.45
01/07/1999	PAYMENT	RIECHEL, CAROL A	$-747.75	$0.00
08/24/1998	PAYMENT	RIECHEL, CAROL A	$-747.72	$747.75
07/01/1998	BILL	RIECHEL, CAROL A	$1,495.47	$1,495.47
08/11/1997	PAYMENT	RIECHEL, CAROL A	$-1,500.79	$0.00
07/01/1997	BILL	RIECHEL, CAROL A	$1,500.79	$1,500.79
03/04/1997	PAYMENT	RIECHEL, CAROL A	$-380.06	$0.00
12/09/1996	PAYMENT	RIECHEL, CAROL A	$-380.06	$380.06
08/06/1996	PAYMENT	RIECHEL, CAROL A	$-760.12	$760.12
07/01/1996	BILL	RIECHEL, CAROL A	$1,520.24	$1,520.24
03/05/1996	PAYMENT		$-388.49	$0.00
01/09/1996	PAYMENT		$-388.46	$388.49
10/04/1995	PAYMENT		$-388.46	$776.95
08/21/1995	PAYMENT		$-388.46	$1,165.41
07/01/1995	BILL	RIECHEL, CAROL A	$1,553.87	$1,553.87
02/23/1995	PAYMENT		$-364.19	$0.00
12/28/1994	PAYMENT		$-364.18	$364.19
10/10/1994	PAYMENT		$-364.18	$728.37
08/10/1994	PAYMENT		$-364.18	$1,092.55
07/01/1994	BILL	RIECHEL, CAROL A	$1,456.73	$1,456.73
07/30/1993	PAYMENT		$-1,153.76	$0.00
07/01/1993	BILL	DRUMM, LINDA	$1,153.76	$1,153.76
03/08/1993	PAYMENT		$-287.65	$0.00
01/13/1993	PAYMENT		$-287.64	$287.65
10/14/1992	PAYMENT		$-287.64	$575.29
08/17/1992	PAYMENT		$-287.64	$862.93
07/01/1992	BILL	DRUMM, LINDA	$1,150.57	$1,150.57
03/12/1992	PAYMENT		$-266.48	$0.00
01/14/1992	PAYMENT		$-266.47	$266.48
10/08/1991	PAYMENT		$-266.47	$532.95
08/13/1991	PAYMENT		$-266.47	$799.42
07/01/1991	BILL	DRUMM, LINDA	$1,065.89	$1,065.89
12/24/1990	PAYMENT		$-259.89	$0.00
12/17/1990	PAYMENT		$-259.88	$259.89
09/18/1990	PAYMENT		$-259.88	$519.77
07/12/1990	PAYMENT		$-259.88	$779.65
07/01/1990	BILL	DRUMM, LINDA	$1,039.53	$1,039.53
03/02/1990	PAYMENT		$-205.71	$0.00
12/26/1989	PAYMENT		$-205.68	$205.71
09/28/1989	PAYMENT		$-205.68	$411.39
08/10/1989	PAYMENT		$-205.68	$617.07
07/01/1989	BILL	UNITED VENTURE CAPITAL	$822.75	$822.75
02/24/1989	PAYMENT		$-198.31	$0.00
01/06/1989	PAYMENT		$-198.29	$198.31
09/28/1988	PAYMENT		$-198.29	$396.60
07/27/1988	PAYMENT		$-198.29	$594.89
07/01/1988	BILL	UNITED VENTURE CAPITAL	$793.18	$793.18
04/06/1988	PAYMENT		$-421.46	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$24.46	$421.46
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$7.78	$397.00
11/03/1987	PAYMENT		$-202.39	$389.22
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$7.78	$591.61
09/01/1987	PAYMENT		$-202.39	$583.83
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$7.78	$786.22
07/01/1987	BILL	UNITED VENTURE CAPITAL	$778.44	$778.44
04/17/1987	PAYMENT		$-167.19	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$11.24	$167.19
01/08/1987	PAYMENT		$-155.94	$155.95
11/07/1986	PAYMENT		$-162.18	$311.89
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$6.24	$474.07
08/20/1986	PAYMENT		$-162.18	$467.83
08/20/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$6.24	$630.01
07/01/1986	BILL	UNITED VENTURE CAPITAL	$623.77	$623.77